Company Information
Company Profile
Cash Flow Statement
Profit & Loss
Financial Position
Financial Ratio
2026/06 - Interim
CNY(K¥)		%Chg2025/12
CNY(K¥)		2024/12
CNY(K¥)		2023/12
CNY(K¥)		2022/12
CNY(K¥)

Non-current Assets
Long-term Equity Investments150,926,7281.10%149,283,280153,984,400149,278,357127,985,238
Investment Properties16,913,7531.63%16,643,13915,981,83311,399,4469,898,342
Fixed Assets70,869,818-2.81%72,919,32873,028,46773,269,48666,085,799
Construction in Progress10,871,01220.42%9,027,3276,812,8635,810,7157,593,171
Intangible Assets181,966,4676.90%170,227,982117,002,38969,736,45862,530,742
Goodwill49,7620.00%49,76249,76255,617163,518
Other Non-current Assets446,045,8155.95%420,992,609352,008,033288,716,868239,604,593
877,643,3554.59%839,143,427718,867,747598,266,947513,861,403

Current Assets
Cash & Bank Balances168,252,299-12.33%191,922,113185,703,115166,957,837158,424,810
Accounts Receivable266,813,33610.70%241,023,952204,759,238155,809,067141,229,619
Inventories267,335,5680.53%265,926,559286,116,358307,642,792299,818,526
Other Current Assets586,744,2037.50%545,809,158467,396,064434,342,935410,579,223
1,289,145,4063.57%1,244,681,7821,143,974,7751,064,752,6311,010,052,178

Current Liabilities
Short-term Loans223,833,27732.55%168,869,472150,142,69381,839,75851,367,562
Notes Payable28,960,987-21.99%37,124,16941,316,62553,461,24289,607,342
Accounts Payable574,570,431-2.84%591,387,684512,813,640491,567,214425,568,938
Other Current Liabilities417,481,9380.84%413,984,644408,481,401371,184,227368,093,705
1,244,846,6332.76%1,211,365,9691,112,754,359998,052,441934,637,547
Net Current Assets44,298,77332.97%33,315,81331,220,41666,700,19075,414,631
Total Assets Less Current Liabilities921,942,1285.67%872,459,240750,088,163664,967,137589,276,034

Non-current Liabilities
Long-term Loans379,632,73713.07%335,750,413235,062,620165,621,478133,415,428
Bonds Payable35,819,063-8.94%39,335,32732,720,48331,031,54928,096,696
Other Non-current Liabilities65,614,209-6.82%70,418,64559,708,23851,194,33741,843,858
481,066,0097.98%445,504,385327,491,341247,847,364203,355,982

Total Equity
    Share Capital13,579,5420.00%13,579,54213,579,54213,579,54213,579,542
    Reserves336,377,4892.96%326,706,898314,671,538296,257,975276,818,497
Shareholders' Equity349,957,0312.84%340,286,440328,251,080309,837,517290,398,039
Non-controlling Interests90,919,0884.90%86,668,41594,345,742107,282,25695,522,013
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 : Eligible Stock for SH-HK Northbound trade (For all investors/ For institutional professional investors only)
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 : Eligible Stock for SH-HK Ex-Northbound trade (sell only)
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N
 : Eligible Stock for SZ-HK Northbound trade (For all investors/ For institutional professional investors only)
N
 : Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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